v2.4.0.8

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current Assets
Cash and cash equivalents	$ 151,566	$ 33,631
Restricted cash	75,743	0
Accounts receivable trade	582,302	643,524
Prepaid expenses and other assets	182,472	137,085
Current assets of discontinued operations	0	64,698
Total current assets	992,083	878,938
Property and Equipment, at cost
Gas distribution, transmission and gathering	14,316,836	14,066,836
Office furniture and other equipment	176,125	174,254
Total Property and Equipment, at cost	14,492,961	14,241,090
Less accumulated depreciation and amortization	(11,030,736)	(10,571,643)
Total Property and Equipment, at cost	3,462,225	3,669,447
Other Assets
Non-current assets of discontinued operations	0	1,007,287
Other	17,500	28,890
Total Other Assets	17,500	1,036,177
Total assets	4,471,808	5,584,562
Current Liabilities
Accounts payable	476,279	513,703
Accrued expenses and other liabilities	61,435	20,344
Notes payable - insurance	78,478	60,277
Asset retirement obligations	842,890	595,534
Current maturities of long-term debt	1,652,674	2,557,674
Current liabilities of discontinued operations	0	15,466
Total current liabilities	3,111,756	3,762,998
Asset retirement obligations, long-term	477,247	807,326
Total liabilities	3,589,003	4,570,324
Commitments and contingencies
Stockholders' Equity
Preferred stock, $1.00 par value, 10,000 shares authorized, no shares issued and outstanding, respectively	0	0
Common stock, $0.01 par value, 150,000,000 shares authorized, 30,508,957 and 24,082,056 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively	305,090	240,821
Additional paid-in capital	23,399,074	23,174,831
Accumulated deficit	(22,821,359)	(22,401,414)
Total stockholders' equity	882,805	1,014,238
Total liabilities and stockholders' equity	$ 4,471,808	$ 5,584,562

Period end amount of property, plant and equipment(PPE) related to natural gas and crude oil transmission.

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